About CertPro CertPro CPA LLC is an independent compliance audit and attestation firm providing services across

ISO 27001, ISO 42001, ISO 27701, SOC 2, GDPR, HIPAA, and other compliance frameworks . We work with technology companies, SaaS organizations, and enterprises globally. We operate strictly as an

independent auditor

and do not provide implementation or consulting services.

Position Details Location:

On-Site – Bangalore Experience:

0–2 Years Type:

Full-Time Department:

Audit & Compliance

Key Responsibilities Support senior auditors on

ISO, SOC 2, GDPR, HIPAA, and other compliance engagements . Review client-submitted documentation and evidence against applicable requirements. Assist with audit documentation, workpapers, checklists, and findings. Communicate with clients to obtain evidence and clarification. Support preparation of audit reports and engagement deliverables. Develop practical knowledge of

compliance standards,



audit procedures, and assurance processes . Use AI-assisted tools for research, documentation, and audit workflow support.

Qualifications BCA, B.Tech/BE, B.Sc. IT/Computer Science, MCA , or a related degree. Freshers and candidates with

0–2 years of experience

are welcome. Prior exposure to ISO standards, compliance, information security, or auditing is an advantage but not mandatory. Strong written and verbal communication skills. Good analytical skills and attention to detail.

Career Prospect This role is ideal for candidates interested in building a career in: Compliance Auditing | ISO Standards | SOC 2 | Privacy Compliance | Information Security

Join CertPro and build practical experience in international compliance and audit engagements.

📌 Compliance Audit Associate (Mumbai)
🏢 CertPro
📍 Mumbai